itonewbie
Level 15

That's because you still need to complete those details from the Rent Certificate.

On the same input screen I referred to, click on EF Certificate in tiny prints in the top-right corner and replicate the entries from the Rent Certificate.  The CD will then be cleared to enable e-filing.

The signed certificate must still be mailed in to the DOR.  PTO will generate a Form W-RA for that.

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Still an AllStar

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